A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Porter, Clinton County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025. This audit, guided by the criteria set forth in PennDOT’s Publication 9, aimed to verify adherence to requirements concerning the receipt, expenditure, and reporting of […]
The compliance audit for the Borough of Portage, Cambria County, Pennsylvania, reviewed adherence to PennDOT’s Publication 9 criteria regarding the management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit included reviewing Forms MS-965, communicating with municipal officials, and testing expenditure transactions. The audit report states that the […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Pine, Columbia County, Pennsylvania, for the period of January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to review the township’s adherence to criteria regarding the management of the funds, including receipt, expenditure, […]
The compliance audit of the Township of North Mahoning’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, assessed compliance with Pennsylvania Department of Transportation’s Publication 9 standards. Conducted by obtaining municipal records and reviewing transactions, the audit tested $189,550.95 of the $248,019.22 expended for compliance. It found that the township complied […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of North Irwin, Westmoreland County, PA, covered the period from January 1, 2024, to December 31, 2025. Conducted as required by 75 Pa.C.S. § 9010, the audit aimed to review compliance with PennDOT’s criteria regarding fund management. Procedures included reviewing financial documents, internal […]
The compliance audit of the Liquid Fuels Tax Fund for the Municipality of Norristown, Montgomery County, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 rules regarding the receipt, expenditure, and reporting of Liquid Fuels […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Murrysville, Westmoreland County, Pennsylvania, spans from January 1, 2023, to December 31, 2024. The audit aimed to review compliance with the criteria outlined by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, related to the handling of Liquid Fuels Tax Fund money. […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Miller, Perry County, for the year 2025 to review adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit involved examining the township’s financial reporting, internal controls, and expenditures related to the fund. A key finding was a duplicate […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Middlecreek, Somerset County, Pennsylvania, was conducted for the period January 1, 2023, to December 31, 2025. The audit aimed to review compliance with the criteria outlined in PennDOT’s Publication 9 and relevant state codes. Procedures included reviewing municipal records, testing expenditures of […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of McConnellsburg, Fulton County, covered the period of January 1, 2024, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 guidelines on fund receipt, expenditure, and reporting. The audit procedures included reviewing municipal records, conducting interviews, and examining […]